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JLNIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35830545
Ågade 67, Næsby 5270 Odense N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.35 | -51.16 | -76.96 | -32.29 | 234.79 |
| EBIT | -98.35 | -51.16 | -76.96 | -32.29 | 234.79 |
| Other financial expenses | -1.11 | -5.78 | -10.66 | -0.76 | -4.53 |
| Income from other inv. held as non-curr. assets | 619.96 | 619.43 | 56.65 | 560.83 | |
| Pre-tax profit | 520.50 | 562.49 | -87.62 | 23.60 | 791.08 |
| Net earnings | 520.50 | 562.49 | -87.62 | 23.60 | 791.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 45.31 | 67.40 | 67.40 | 67.40 | |
| Tangible assets total | 45.31 | 67.40 | 67.40 | 67.40 | |
| Investments total | |||||
| Non-current loans receivable | 6.88 | 5.00 | 5.00 | 5.00 | 5.00 |
| Non-current other receivables | 539.63 | ||||
| Long term receivables total | 6.88 | 5.00 | 5.00 | 5.00 | 544.63 |
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Prepayments and accrued income | 45.31 | ||||
| Current other receivables | 393.75 | 0.00 | |||
| Short term receivables total | 45.31 | 393.75 | 0.00 | 125.00 | |
| Cash and bank deposits | 352.07 | 79.53 | 13.82 | 35.75 | 17.24 |
| Cash and cash equivalents | 352.07 | 79.53 | 13.82 | 35.75 | 17.24 |
| Balance sheet total (assets) | 404.26 | 523.59 | 86.23 | 108.15 | 754.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 435.00 | |||
| Other reserves | 40.00 | -40.00 | - 250.00 | ||
| Retained earnings | - 343.17 | - 135.17 | 105.33 | -22.30 | - 433.69 |
| Profit of the financial year | 520.50 | 562.49 | -87.62 | 23.60 | 791.08 |
| Shareholders equity total | 217.34 | 467.33 | 57.70 | 41.31 | 582.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.82 | 20.00 | |||
| Current owed to participating | 3.03 | 3.86 | 5.56 | 7.12 | |
| Other non-interest bearing current liabilities | 183.90 | 56.26 | 24.66 | 35.46 | 144.76 |
| Current liabilities total | 186.92 | 56.26 | 28.52 | 66.85 | 171.88 |
| Balance sheet total (liabilities) | 404.26 | 523.59 | 86.23 | 108.15 | 754.27 |
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